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Business Segment Information (Tables) | 9 Months Ended
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Sep. 26, 2019
Business Segment Information |
Schedule of Segment Reporting Information, by Segment | Following is a summary of business segment information for the 13 and 39 weeks ended September 26, 2019 and September 27, 2018 (in thousands):
13 Weeks Ended |  |  |  |  | Hotels/ |  | Corporate |  |  |
September 26, 2019 |  | Theatres |  | Resorts |  | Items |  | Total
Revenues |  | $ | 136,802 |  | $ | 74,572 |  | $ | 88 |  | $ | 211,462
Operating income (loss) |  |  | 16,843 |  |  | 10,580 |  |  | (5,036) |  |  | 22,387
Depreciation and amortization |  |  | 13,438 |  |  | 5,451 |  |  | 337 |  |  | 19,226
13 Weeks Ended |  |  |  |  | Hotels/ |  | Corporate |  |  |
September 27, 2018 |  | Theatres |  | Resorts |  | Items |  | Total
Revenues |  | $ | 95,009 |  | $ | 75,492 |  | $ | 98 |  | $ | 170,599
Operating income (loss) |  |  | 14,457 |  |  | 12,024 |  |  | (4,068) |  |  | 22,413
Depreciation and amortization |  |  | 9,867 |  |  | 4,616 |  |  | 86 |  |  | 14,569
39 Weeks Ended |  |  |  |  | Hotels/ |  | Corporate |  |  |
September 26, 2019 |  | Theatres |  | Resorts |  | Items |  | Total
Revenues |  | $ | 414,074 |  | $ | 199,604 |  | $ | 323 |  | $ | 614,001
Operating income (loss) |  |  | 57,656 |  |  | 11,443 |  |  | (14,287) |  |  | 54,812
Depreciation and amortization |  |  | 37,918 |  |  | 15,050 |  |  | 516 |  |  | 53,484
39 Weeks Ended |  |  |  |  | Hotels/ |  | Corporate |  |  |
September 27, 2018 |  | Theatres |  | Resorts |  | Items |  | Total
Revenues |  | $ | 333,397 |  | $ | 198,373 |  | $ | 318 |  | $ | 532,088
Operating income (loss) |  |  | 66,317 |  |  | 15,737 |  |  | (13,518) |  |  | 68,536
Depreciation and amortization |  |  | 28,751 |  |  | 13,890 |  |  | 258 |  |  | 42,899

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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